[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-098364Actual
167640.002022-05-108326Budget
1795156.002023-08-108346Actual
19191190.482023-09-098328Actual
27194150.002024-05-098336Actual
38183266.172025-02-0783613Actual
962280.002022-12-088346Budget
2033925.232023-10-1083211Actual
34790375.002024-12-088313Actual
3653200.002022-07-108364Budget
15862115.002023-06-108336Actual
30571125.002024-08-098316Actual
26332231.392024-04-088328Actual
10379200.002023-01-088364Budget
10516100.002023-01-088365Budget
2839869.002024-06-098356Actual
17777135.002023-08-108315Actual
12297129.872023-02-078368Actual
1360291.002023-04-098373Actual
35976233.002025-01-088363Actual
5136100.002022-08-108346Budget
38152141.612025-02-0783213Actual
1496779.002023-05-108366Actual
5090100.002022-08-108336Budget
4200158.002022-07-108317Actual
1243880.002023-03-108363Budget
22640202.002024-01-088363Actual
728660.002022-10-108326Budget
2505134.002024-03-098356Actual
1529233.742023-05-1083311Actual
5460200.002022-08-108318Budget
2399677.002024-02-078346Actual
1138830.002023-02-078373Budget
2148251.822023-11-1083611Actual
30923313.212024-08-098368Actual
3857360.002025-03-108326Actual
893780.002022-11-108368Budget
630860.002022-09-098356Budget
1251647.002023-03-108373Actual
21126195.002023-11-108317Actual
19844135.002023-10-108365Actual
1523780.552023-05-1083111Actual
6445264.002022-09-098317Actual
2891101.002022-06-108346Actual
1739280.552023-07-1083611Actual
3652157.002022-07-108364Actual
1954111.402023-09-0983612Actual
354240.002022-07-108373Budget
20192328.362023-10-108318Actual
466342.002022-08-108373Actual
37887120.972025-02-0783411Actual
1998369.002023-10-108346Actual
242535.002022-06-108373Actual
38488293.002025-03-108365Actual
37451120.002025-02-078336Actual
3325869.912024-10-0983211Actual
36598219.272025-01-088368Actual
25141306.002024-03-098317Actual
1176650.002023-02-078326Budget
5382136.002022-08-108367Actual
12767126.002023-03-108365Actual
38453253.002025-03-108315Actual
2692895.002024-05-098373Actual
32670298.002024-10-098364Actual
1735814.592023-07-1083511Actual
34176222.002024-11-098367Actual
1772100.002022-05-108346Budget
205395.012023-10-1083212Actual
23729224.002024-02-078314Actual
12188245.032023-02-078318Actual
19598334.002023-10-108313Actual
5976206.002022-09-098315Actual
37685454.122025-02-078318Actual
855250.002022-11-108356Budget
15749163.002023-06-108365Actual
1636043.312023-06-1083611Actual
33795242.002024-11-098364Actual
2287139.002022-06-108313Actual
144089.272023-04-0983112Actual
3862777.002025-03-108346Actual
12189200.002023-02-078318Budget
30478264.002024-08-098315Actual
6775155.002022-10-108313Actual
18689220.002023-09-098314Actual
999290.002022-12-088328Budget
3397240.002024-11-098326Actual
1895555.002023-09-098346Actual
17530.002022-04-098373Actual
2172143.002023-12-088373Actual
4772178.002022-08-108364Actual
39304231.082025-03-1083213Actual
3520351.002024-12-088356Actual
3803323.102025-02-0783212Actual
2777827.362024-05-0983212Actual
423140.002022-04-098365Actual
32728293.002024-10-098315Actual
1959200.002022-05-108317Budget
1027036.002023-01-088373Actual
18604202.002023-09-098363Actual
6695100.002022-09-098368Budget
28346163.002024-06-098336Actual
21281169.272023-11-108368Actual
33110425.332024-10-098318Actual
5649113.002022-09-098313Actual
972788.002022-12-088366Actual
3901173.102025-03-1083311Actual
7336138.002022-10-108336Actual
11640100.002023-02-078365Budget
1942567.782023-09-0983611Actual
15117384.422023-05-108318Actual
4993100.002022-08-108316Budget
24145188.002024-02-078367Actual
15145143.512023-05-108328Actual
33052278.002024-10-098367Actual
8457100.002022-11-108336Budget
223217.002022-04-098314Actual
8220200.002022-11-108315Budget
3221536.932024-09-0883511Actual
915530.002022-12-088373Budget
2837290.002024-06-098346Actual

Generated 2025-05-09 11:51:10.726 UTC